Production Ticket(ST) #11398
Updated by Alfred Tan 6 months ago
Problems: Supplier Invoice 's account code wrong
Step to simulate the problem: escalate to Leong
root cause: user inquiry.
Current Outcome: this is because the default settings in preferences has set to 6010\000. the supplier invoice journal entry will set to this. pending leong
Step to simulate the problem: escalate to Leong
root cause: user inquiry.
Current Outcome: this is because the default settings in preferences has set to 6010\000. the supplier invoice journal entry will set to this. pending leong